The successful individual will provide financial direction and insight to enable stakeholders and management team to make the decisions that matter quickly. They will be providing analysis and planning support in order to maintain and enhance the efficiency, effectiveness and performance of the business as a whole. This individual will be responsible for providing divisional FP&A support; working closely alongside the senior stakeholders of the business to influence and lead the performance of Personal Finance.
Key Responsibilities
- Demonstrate a focus on forecasting, budgeting and planning,
- Business Partnering with related functional
- Demonstrate key stakeholder engagement and business challenge
- Providing appropriate financial insight
- Lead the forecast and budget timetables for the divisions, working with stakeholders to ensure on time, high quality deliverables
- Develop a 3-5 year planning tool to aid scenario planning for the divisions
- Business Partner the products team, providing consistent and rigorous financial modelling and commercial challenge for product and pricing decisions
- Embed the use of the Group pricing model
- Provide insight and analysis into the product financial performance
- Align with divisional reporting team to provide in depth understanding of monthly results versus forecast/budget and to inform and improve future forecasts
- Develop and embed a monthly opportunities and risks process
- Develop and maintain effective working relationships with finance teams across the Group
Qualifications
Essential
- Experience of financial management reporting and planning
- Analytical with strong data and excel skills
- Strong communication, presentation and influencing skills
- Business partnering & stakeholder management
- Solution focussed and forward thinker
- Commercial mindset with working experiences
- Experience in a complex business with business scale over 2 billion
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.
